| 年月 | 營業額(仟元) | 累計營業額(仟元) | ||||||
|---|---|---|---|---|---|---|---|---|
| 當月 營收 |
上月 營收 |
月營收 增減 |
前一年 同月營收 |
前一年 同月增減 |
當年 累計營收 |
前一年 同期累計 |
前一年 同期增減 |
|
| 112/02 | 465,495 | 367,195 | 26.77% | 393,446 | 18.31% | 832,690 | 1,018,672 | -18.26% |
| 112/01 | 367,195 | 490,673 | -25.17% | 625,226 | -41.27% | 367,195 | 625,226 | -41.27% |
| 111/12 | 490,673 | 534,431 | -8.19% | 538,468 | -8.88% | 6,321,736 | 6,164,749 | 2.59% |
| 111/11 | 534,431 | 446,883 | 19.59% | 503,198 | 6.21% | 5,831,063 | 5,623,722 | 3.69% |
| 111/10 | 446,883 | 545,105 | -18.02% | 467,053 | -4.32% | 5,296,632 | 5,120,524 | 3.44% |
| 111/09 | 545,105 | 445,010 | 22.49% | 580,021 | -6.02% | 4,849,749 | 4,665,986 | 4.22% |
| 111/08 | 445,010 | 504,864 | -11.86% | 564,913 | -21.23% | 4,304,644 | 4,073,450 | 5.68% |
| 111/07 | 504,864 | 521,900 | -3.26% | 572,165 | -11.76% | 3,859,634 | 3,508,537 | 10.01% |
| 111/06 | 521,900 | 607,837 | -14.14% | 511,834 | 1.97% | 3,354,770 | 2,936,632 | 14.25% |
| 111/05 | 607,837 | 573,500 | 5.99% | 531,395 | 14.39% | 2,832,870 | 2,424,538 | 16.84% |
| 111/04 | 573,500 | 632,861 | -9.38% | 535,176 | 7.16% | 2,225,033 | 1,893,143 | 17.53% |
| 111/03 | 632,861 | 393,446 | 60.85% | 471,659 | 34.18% | 1,651,533 | 1,357,622 | 21.62% |
